| Executed | 13.08.2020 |
|---|---|
| Registered | 12.08.2020 |
| Invoice | 7910131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Ksantjana Agastra |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 277,709 |
| Amount | 277,709 Albanian lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602- shp medikamente sipas up nr 7 dt 20.7.20.fo dt 3.8.20 fat nr 1561 seri 91229367 dt10.8.20.fh nr 110 dt 10.8.2020 |